Riskpilot← Back to searchSign inGet full accessVS-Installation i Kalmar AB
ABActiveOrg 5591348361Rigavägen 2 BPlumbing, heat and air-conditioning installation · NACE 4322Est. 201713 employees
Revenue 2024
SEK 33,4M
+11% vs 2023
EBITDA margin
12.8%
-11% vs 2023
Equity ratio
28.3%
Financial strength
Net profit 2024
SEK 2,1M
-36% vs 2023
| Revenue | SEK 33,4M | +11% |
| EBITDA | SEK 4,3M | -11% |
| Net profit | SEK 2,1M | -36% |
| Total assets | SEK 24,1M | +9% |
| Equity | SEK 6,8M | +1% |
| Employees | 13 | — |
Legal name
VS-Installation i Kalmar AB
Org number
5591348361
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
22 november 2017
Share capital
SEK 50 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva installation och servicearbeten inom VVS samt därmed förenlig verksamhet.
Address
Rigavägen 2 B
Email
simon.svensson@kalmargarden.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 750 | 22 802 | 22 892 | 30 138 | 33 355 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 060 | 4 671 | 3 438 | 4 803 | 4 254 |
| Depreciation & amort. | −22 | −15 | −19 | −237 | −376 |
| EBIT | 3 038 | 4 656 | 3 419 | 4 566 | 3 878 |
| Net financials | −5 | −8 | −115 | −244 | −193 |
| Profit before tax | 2 241 | 3 556 | 2 477 | 4 022 | 2 628 |
| Tax | −500 | −748 | −540 | −809 | −561 |
| Net profit | 1 741 | 2 808 | 1 937 | 3 213 | 2 067 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 135 | 9 111 | 18 372 | 22 078 | 24 103 |
| Equity | 2 802 | 4 610 | 5 046 | 6 760 | 6 827 |
| Long-term debt | 0 | 0 | 6 368 | 5 820 | 5 717 |
| Short-term debt | 1 532 | 2 608 | 3 696 | 5 783 | 6 786 |
| Total debt | 1 532 | 2 608 | 10 064 | 11 603 | 12 503 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20202024
Equity ratio
28.3%
This company
38.2%
Market median
-26% vs market
20202024
Return on equity
30.3%
This company
18.4%
Market median
+65% vs market
20202024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20202024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
20202024
Debt / equity
2.53×
This company
0.62×
Market median
-308% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MO Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
PM Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2023 |
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SiSv Konsult AB
VS-Installation i Kalmar AB Board members of VS-Installation i Kalmar AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magnus Olof Andersson | Chief Auditor | 0 companies |
| Per Magnus Gustav Pettersson | Chief Auditor | 0 companies |
| Robert Carl Johan Lind | Board of Directors | 0 companies |
| Simon Karl Arne Svensson | Chairman | 0 companies |
| Nelly Maria Åhlund | Deputy Board Member | 0 companies |